2023-01-13T15:06:05-06:00 2022-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2021-07-01 592391119 Palm Healthcare Foundation Inc PALM 5618336333 700 South Dixie Highway 205 West Palm Beach FL 33401 Patrick McNamara CEO/President 5618336333 2023-01-13 1 Patrick McNamara 999009999 Scott Y Haynes CPA P01366363 5616896000 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Patrick McNamara 700 South Dixie Highway 205 West Palm Beach FL 33401 48875054 0 X http://www.palmhealthfoundation.org/ X 1984 FL The Foundation inspires and funds solutions for better health through community collaboration. 17 17 13 28 0 0 1527687 1175285 22995 124570 7624714 9410151 220312 -395992 9395708 10314014 3280238 2038938 0 0 1368763 1421797 0 0 317349 1193997 1435149 5842998 4895884 3552710 5418130 102105453 83819891 999832 813556 101105621 83006335 With donor support the Foundation works to build a culture of health by addressing social, environmental and economic factors that impact health, encouraging residents to adopt healthy lifestyles, advancing brain health and strengthening the health professions. 0 0 4126406 2038938 137070 The Foundation's Healthier Together initiatives develop new networks to address the social determinants of health in neighborhoods and narrow health disparities. Its community health campaigns provide residents with education and activities to help them adopt healthy lifestyles. Its brain health work supports innovation to improve the behavioral health system of care for children and families. Scholarships for health professionals support quality of care and innovation in care delivery. 4126406 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Christina Perron Dir of Finance 5618336333 700 S Dixie Highway West Palm Beach FL 33401 Dr Alina Alonso Immediate Past Chair 2.00 X X 0 0 0 Denise Bober Chair 2.00 X X 0 0 0 Greg Quattlebaum Secretary 2.00 X X 0 0 0 Dave Wisehaupt Vice Chair & Treasurer 1.00 X X 0 0 0 Ruth Schwarkopf Trustee 1.00 X 0 0 0 Nat Nason Trustee 1.00 X 0 0 0 Andrea Stephenson Trustee 1.00 X 0 0 0 Dr Marsha Fishbane MD Trustee 1.00 X 0 0 0 Ellen Andel Trustee 1.00 X 0 0 0 Ilene Solomon Silber Trustee 1.00 X 0 0 0 Mark Elhilow Trustee 1.00 X 0 0 0 Frances Fisher Trustee 1.00 X 0 0 0 Christine Koehn PhD Trustee 1.00 X 0 0 0 Clarence Williams Trustee 1.00 X 0 0 0 Barbara James Trustee 1.00 X 0 0 0 Stephen Zaloom Trustee 1.00 X 0 0 0 Naelys Luna PhD Trustee 1.00 X 0 0 0 Abigail Goodwin Vice Pres.-Grants & Comm. 40.00 X 135098 0 34715 Patrick J McNamara President & CEO 40.00 X 250371 0 35381 385469 0 70096 2 0 1 0 0 1175285 1175285 Program Revenue 900099 124570 124570 124570 2415589 2415589 201257 597249 -395992 -395992 -395992 44958353 37963791 6994562 6994562 6994562 10314014 124570 0 9014159 2038938 2038938 475772 272308 122179 81285 721731 413218 185045 123468 55291 31363 14821 9107 89507 50492 24605 14410 79496 45584 20534 13378 36000 36000 488007 431914 56093 167051 165181 1870 267225 253832 2500 10893 33080 10881 13192 9007 92834 14438 78396 135726 2525 131651 1550 12935 11024 129 1782 34765 20427 4305 10033 11861 11861 23615 23615 Miscellaneous 109511 108292 1219 Repairs & Maintenance 9016 9016 Training & Education 8909 169 7789 951 Volunteer & Employee Re 4003 3953 50 611 255820 -287628 32419 4895884 4126406 452129 317349 500 500 800202 966610 3459 8144 4133 9975554 4729140 5450791 5246414 92518707 74846179 3327109 2752596 102105453 83819891 169099 167175 800000 600000 30733 46381 999832 813556 X 72437411 60619631 28668210 22386704 101105621 83006335 102105453 83819891 5418130 -23517416 0 X X 0 1 X 1 0 X 803335 2178136 830999 1527687 1175285 6515442 803335 2178136 830999 1527687 1175285 6515442 93046 6422396 1722473 1632337 1704552 1607178 2616846 9283386 15798828 263233 0.40650 0.39770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 106163 175197 2394375 1 1 92518707 0 -13535122 3649399 488007 74846179 76151475 4380 19846082 3012909 470321 92518707 77496744 6146 2075252 3043309 383358 76151475 76261799 150000 5022339 3413654 523740 77496744 70869737 1947125 6694653 2840626 409090 76261799 0.74500 0.25500 0 0 8619594 4107045 4512549 655000 209054 445946 40535 37773 2762 376728 283697 375268 285157 5246414 Other Current Liabilities 46381 46381 X -13094160 -23517416 597249 -22920167 9826007 488007 488007 10314014 5005126 597249 597249 4407877 488007 488007 4895884 Part X, Line 2: The Internal Revenue Service has determined that the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during the year ended June 30, 2021. The Foundation follows FASB ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Foundation assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Foundation uses the prescribed "more likely than not" threshold when making its assessment. The Foundation did not record any adjustment and did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. Part XI, Line 2d - Other Adjustments: Rent expenses 597,249. Part XI, Line 4b - Other Adjustments: Investment Fees 488,007. Part XII, Line 2d - Other Adjustments: Rent expenses 597,249. Part XII, Line 4b - Other Adjustments: Investment expenses 488,007. 1 Alpert Jewish Family & Children Services 5841 Corporate Drive Suite 200 West Palm Beach FL 33407 591520581 501(c)(3) 132128 0 Mental Health First Aid American Heart Association 2300 Centrepark West Drive West Palm Beach FL 33409 135613797 501(C)(3) 35000 0 Culture of Health Network - Healthier Jupiter's Impact and Legacy Area Agency On Aging Of Palm BeachTreasure Coast Inc 4400 North Congress Avenue West Palm Beach FL 33407 650087858 501(c)(3) 7500 0 Match for American Rescue Act from Department of Elder Affairs to local Area Agency on Aging Cancer Alliance of Help & Hope POBox 3292 Palm Beach FL 33480 900101236 501(c)(3) 25000 0 Support for cancer patients and their families related to basic needs Caridad Center Inc 8645 W Boynton Beach Blvd Boynton Beach FL 334724415 650149423 501(c)(3) 25000 0 Caridad Operational Support covid 19 response Community Child Care Center of Delray Beach Inc 555 NW 4th Street Delray Beach FL 33444 591264435 501(c)(3) 131650 0 Culture of Health Network - Healthier Delray Beach Year 8 Community Foundation for Palm Beach & Martin Counties 700 South Dixie Highway Suite 200 West Palm Beach FL 33401 237181875 501(c)(3) 16875 0 CatchaFire Community Greening Corp 3601 N Military Trail Boca Raton FL 33431 813559159 501(c)(3) 25000 0 Community Greening to grow impact in Palm Beach County Cox Science Center and Aquarium 4801 Dreher Trail North West Palm Beach FL 33405 590915177 501(c)(3) 52599 0 Cox Science Center Operational Support Digital Vibez Inc 2635 Old Okeechobee Road West Palm Beach FL 334094146 465032425 501(c)(3) 30000 0 Digital Vibez - Let's Move Campaign EJS Project 700 West Atlantic Ave Delray Beach FL 33444 801740211 501(c)(3) 33250 0 EJS Project (fosters civic engagement and leadership capacity) FAU Foundation 777 Glades Road Adm 247 Boca Raton FL 33431 590917284 501(c)(3) 35000 0 Brain Health Innovation Federation of Families of Florida Inc 101 NW 1st Ave South Bay FL 33493 522313668 501(c)(3) 41715 0 Glades life project First Haitian Baptist Church Youth and Children Development Center INC 200 Southwest Ave B Belle Glade FL 33430 311593636 501(c)(3) 10000 0 Frist Haitian Baptist Church of Belle Glade For the Children Inc 1718 S Douglas St Lake Worth FL 33460 650950530 501(c)(3) 8250 0 Neighbors helping Neighbors George Snow Scholarship Fund 201 Plaza Real Suite 260 Boca Raton FL 33432 592162597 501(c)(3) 404444 0 Nursing Scholarship Help Our Wounded Foundation 1030 Wallace Drive Suite C Delray Beach FL 33444 463568088 501(c)(3) 10000 0 HOW Treatment Housing Partnership Inc 2001 W Blue Heron Blvd Riviera Beach FL 33404 592704597 501(c)(3) 398300 0 Culture of Health Network - Healthier Lake Worth Beach Manifest Network 2275 Palm Beach Lakes Blvd West Palm Beach FL 33409 463630754 501(c)(3) 8250 0 Neighbors Helping Neighbors Mental Health America of Palm Beach County Inc 909 Fern Street West Palm Beach FL 33401 590760220 501(c)(3) 25000 0 Mental Health America SenseMaker Start-up Mind Music and Movement Foundation PO Box 7128 Jupiter FL 33468 843610224 501(c)(3) 10000 0 General Operations Support NAMI (National Alliance on Mental Illness) of Palm Beach County 5205 Greenwood Ave Suite 110 West Palm Beach FL 33407 592301320 501(c)(3) 62020 0 Integrative Resilience Training Palm Beach Atlantic University 901 South Flagler Drive West Palm Beach FL 33416 591092732 501(c)(3) 75000 0 Volunteer Nurse Corp Palm Beach County Medical Society Services 3540 Forest Hill Boulevard Suite 101 West Palm Beach FL 33406 651048299 501(c)(3) 20000 0 colonoscopy screening network Pathways to Prosperity 639 East Ocean Avenue Suite 101 Boynton Beach FL 33435 273550271 501(c)(3) 184900 0 Culture of Health Network - Healthier Boynton Beach Year 7 Promise Fund of Florida 340 Royal Poinciana Way Ste 328 PO Box 933 Palm Beach FL 33480 830535519 501(c)(3) 20000 0 General Operational Support Sari Asher Center for Integrative Cancer Care Palm Beach Cancer Institute 3401 PGA Blvd Suite 200 Palm Beach Gardens FL 33410 592541781 501(c)(3) 25000 0 General Operating Support Student Aces For Leadership 7750 Arbor Crest Way Palm Beach Gardens FL 33412 463081102 501(c)(3) 7500 0 NHN T Leroy Jefferson Medical Society 4371 Northlake Blvd PMB 309 Palm Beach Gardens FL 33410 331007795 501(c)(3) 20000 0 General Operational Support The Friendship Journey 6574 N State Road 7 236 Coconut Creek FL 33073 900719846 501(c)(3) 6958 0 The Friendship Journey summer camp serves children with medical and developmental issues - including children with diabetes. Thrive Collective 204 Palm Trail Delray Beach FL 33483 825106758 501(c)(3) 35000 0 To integrate Sensemaker into THRIVE's work in The Set, Delray Beach University of Miami Miller School of Medicine 1501 NW 9th Avenue 2nd Floor Miami FL 33136 590624458 501(c)(3) 52599 0 Dr, Mitrani heart research Urban Health Partnerships Inc 1800 SW 1ST Avenue 205 Miami FL 33129 453332540 501(c)(3) 25000 0 To develop a Sensemaker project WiseTribe 6586 West Atlantic Avenue Delray Beach FL 33446 474319424 501(c)(3) 10000 0 Youth Summer Program Part I, Line 2: Evaluation should generate useable information for both the foundation and grant partners; there is an emphasis on learning. Evaluation should document results to share to build credibility and reputation and to build collaboration and attract. Accountability should focus on identifying the goal and meeting milestones. Data are generated through a mix of internal evaluations and assessments, grantee reports, and external evaluations. X X X 0 0 0 0 0 0 0 0 0 Patrick J McNamara President & CEO 250371 0 0 0 0 0 8400 0 26981 0 285752 0 0 0 Abigail Goodwin Vice Pres.-Grants & Comm. 135098 0 0 0 0 0 8291 0 26424 0 169813 0 0 0 Form 990, Part VI, Section B, line 11b The Organzation makes its Form 990 available to the board of directors by distributing a copy to each member of the board of trustees prior to filing with the IRS. The board reviews the content and discusses at a regularly scheduled board meeting. A motion is made to approve the filing of the Form 990. Form 990, Part VI, Section B, line 12c The Foundation strictly adheres to the conflict of interest/disclosure policy. Pursuant to the policy, during discussion or debate at scheduled board committee meetings, trustees, employees and volunteers with real, perceived, or potential conflicts of interest must announce those conflicts to the attendees. Trustees, employees, and volunteers who have stated a potential conflict must abstain from the vote, vacate the room while the vote is taken and return after the vote has been decided. The action will be noted in the meeting minutes. Additionally, board members provide a conflict of interest/disclosure form annually in conjunction with the annual meeting. Form 990, Part VI, Section B, line 15 The CEO and key employees compensation is reviewed annually and compared with similar not for profit positions from independent surveys. By recommendation of the executive committee, the board of trustees approves the CEO compensation. In addition, the board approves all employees compensation as detailed in the annual operating budget. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, financial statements available upon request. The annual report is made available on the Organization's website. Part XII Line 2C: Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditors. The process has not changed from the prior year. 5205 Building LLC 5205 Greenwood Avenue West Palm Beach FL 33405 Commercial Rental Property & Programmatic Rent Concessions FL -385852 5510927 Palm Healthcare Foundation Inc